1
|
HLCURI4250511215
|
FURNITURE 01X40HC WITH 124 CARDBOARD BOXES WITH MDF CRATES AND 65 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING, COMMERCIAL INVOICE 062/25. INVOICE 062/25 PROFORMA 062/25 PO 021825-2 DUE 25BR0010933121 RUC 5BR047307462 00000000000000000712125 NCM 9403.60.00, 7009.92.00NET WEIGHT 7.364,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-07-30
|
Colombia
|
8138 Kgs
|
189 PCS
|
2
|
HLCURI5250502555
|
FURNITURES 01X40HC CONTAINING 169 CARTON BOXES WITH FURNITURES INVOICE JAT 006 25 RUC 5BR430920502JAT00625 NCM 94036000, 94016100, NET WEIGHT 3.349,400 KGS VIVA CARPETS 01 FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X93.510-265 NOVO HAMBURGO-RS-BRASILFONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
|
VIVA CARPETS HOME
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-07-09
|
Colombia
|
3907 Kgs
|
169 PCS
|
3
|
HLCURI4250502171
|
FURNITURE 01X40HC SAID TO CONTAIN 170 CARDBOARD BOXES WITH MDF CRATES AND 20 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING, COMMERCIAL INVOICE 061/25. INVOICE 061/25 PROFORMA 061/25 PO 031225-1 DUE 25BR0009911225 RUC 5BR047307462 00000000000000000642915 NCM 94036000,7009.9200, 9401.6100 NET WEIGHT 8.736,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA)NOT APPLICABLE
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-07-09
|
Colombia
|
9776 Kgs
|
190 PCS
|
4
|
HLCURI4250407513
|
FURNITURE 01X40HC CONTAINING 184 VOLUMES WITH 104 CARDBOARD BOXES WITH MDF CRATES AND 80 CARDBOARD BOXES, CONTAINING, WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 026/25. INVOICE 026/25 PROFORMA 026/25 PO 021825-1 DUE 25BR0008155419 RUC 5BR047307462 00000000000000000523396NCM 94035000, 94036000, 94016100 NET WEIGHT 7.222,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLEXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-07-02
|
Colombia
|
8292 Kgs
|
184 PCS
|
5
|
HLCURI4250410185
|
RUBBER 01X40HC SAID TO CONTAIN 484 CORRUGATED CARTONS, CONTAINING 5808 TIRES, BEING 504 QUANTITY TIRE TYPE SM2 MEASURE 10 X 4.60 - 5, 504 QUANTITY TIRE TYPE SM2 MEASURE 11 X 7.10 - 5 2400 QUANTITY TIRE TYPE SKM2 MEASURE 10 X 4.60 - 5 2400 QUANTITY TIRE TYPE SKM2 MEASURE 11 X 7.10 - 5 INVOICE 075/25 DUE 25BR0009169103RUC 5BR933843112 00000000000000001097825 NCM 40111000 HS CODE 401110 NET WEIGHT 7.820,472 KGS FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USEDNOT APPLICABLE (NOT USED) X93510-265 NOVO HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
|
PREMIUM LOGISTICS USA CORP.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-06-29
|
Colombia
|
8774 Kgs
|
484 PCS
|
6
|
HLCUIT1250311550
|
FURNITURE 56 PACKAGES CONTAINING FURNITURE INVOICE EJD 3778-25 DUE 25BR0007388550 RUC 5BR836390472 00000000000000000472856, NCM 9401.61.00 NET WEIGHT 2.020,34 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-05-31
|
Colombia
|
2222 Kgs
|
56 PCS
|
7
|
HLCURI4250212660
|
FURNITURE 01X40HC SAID TO CONTAIN 37 CARDBOARD BOXES WITH MDF CRATES AND 182 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING, COMMERCIAL INVOICE 009/25. COMMERCIAL INVOICE 009/25 PROFORMA 009/25 PO 010325-3 DUE 25BR0005663960 RUC 5BR047307462 00000000000000000360185 NCM 9401.6100, 9403.6000HS CODE 9401.61, 9403.60 NET WEIGHT 4.502,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XRS-BRASILFONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-05-16
|
Colombia
|
5402 Kgs
|
219 PCS
|
8
|
HLCURI4250212670
|
WOODEN FURNITURE 178 VOLUMES WITH 44 CARDBOARD BOXES WITH MDF CRATES AND 134 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING, COMMERCIAL INVOICE 010/25. INVOICE 010/25. PROFORMA 010/25 PO 010235-4 DUE 25BR0005753668 RUC 5BR047307462 00000000000000000365951 NCM 7009.9200, 9401.6100,9403.5000, 9403.6000 NET WEIGHT 4.748,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXXHAMBURGO-RS-BRASILFONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-05-16
|
Colombia
|
5468 Kgs
|
178 PCS
|
9
|
HLCURI5250202572
|
FURNITURES 01X40HC SAID TO CONTAIN 230 CARTON BOXES WITH FURNITURES INVOICE JAT 073/24 RUC 5BR430920502JAT07324 NCM 94036000, 94016100, HS CODE 940360, 940161 NET WEIGHT 4.154,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXCENTRO93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
|
VIVA CARPETS HOME
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-04-05
|
Colombia
|
4924 Kgs
|
230 PCS
|
10
|
HLCURI4250113898
|
FURNITURE 01X40HC 103 CARDBOARD BOXES WITH MDF CRATES AND 118 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING, COMMERCIAL INVOICE 145/24. INVOICE 145/24 PROFORMA 145/24 PO 1129241 DUE 25BR0002900481 RUC 5BR047307462 00000000000000000183860 NCM 7009.9200, 9401.6100,9403.5000, 9403.6000 NET WEIGHT 6.611,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
|
KOPER FURNITURE, INC.
|
PREMIUM INTERNATIONAL FREIGHT
|
2025-04-05
|
Colombia
|
7987 Kgs
|
221 PCS
|